MGP Ingredients MGPI Excess tax benefits associated with employee equity plans
Excess tax benefits associated with employee equity plans at other companies
Other financials
Where this comes from
Reported directly by MGP Ingredients in its filing.
Tagged under the XBRL concept us-gaap:EffectiveIncomeTaxRateReconciliationShareBasedCompensationExcessTaxBenefitAmount.
The official record: MGP Ingredients’s 10-K, filed February 25, 2026, on SEC EDGAR. View the filing →
Ask your AI about MGP Ingredients's excess tax benefits associated with employee equity plans.
Connect your AI assistant and compare it to peers, right in your chat.
Connect your AI
Claude
Questions, answered.
- What is MGP Ingredients's excess tax benefits associated with employee equity plans?
- MGP Ingredients (MGPI) reported excess tax benefits associated with employee equity plans of -$90.5K in Q4 2024.
- How has MGP Ingredients's excess tax benefits associated with employee equity plans changed year-over-year?
- MGP Ingredients's excess tax benefits associated with employee equity plans decreased by 25.7% year-over-year, from -$72K to -$90.5K.
- What does excess tax benefits associated with employee equity plans mean?
- Measures the tax benefit realized when the actual tax deduction from employee equity exercises exceeds the compensation expense recognized for financial reporting. This metric highlights the tax savings generated by equity-based compensation plans. It is a useful indicator of the tax efficiency of employee incentive programs.